Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,050 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 19,775 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 32,298 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 86,205 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 49,843 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 64,668 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 38,801 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 7,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:26 AM. |